Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:57:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_011222FTO_1222978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPATHUR TN-25-006-039-002/389
(VADAMAVALI) 		2925006000NRG23011220221780240 01/12/2022 MAHARANI S 2925006WL052575 MAHARANI S 00176 IDIB000P199 1000 1000 Processed 09/12/2022 026442503 MAHARANI S ()
SubTotal 1000 1000
2 THIRUPPATHUR TN-25-006-039-001/118
(VADAMAVALI) 		2925006000NRG23011220221780180 01/12/2022 G ILAVARASI 2925006WL052575 G ILAVARASI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442503 G ILAVARASI ()
3 THIRUPPATHUR TN-25-006-039-001/127
(VADAMAVALI) 		2925006000NRG23011220221780181 01/12/2022 SIVAGAMI P 2925006WL052575 SIVAGAMI P 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442503 SIVAGAMI P ()
4 THIRUPPATHUR TN-25-006-039-001/52
(VADAMAVALI) 		2925006000NRG23011220221780221 01/12/2022 S MUTHUMANICKAM 2925006WL052575 S MUTHUMANICKAM 00176 IDIB000T156 1200 1200 Processed 09/12/2022 026442503 S MUTHUMANICKAM ()
5 THIRUPPATHUR TN-25-006-039-002/355
(VADAMAVALI) 		2925006000NRG23011220221780238 01/12/2022 PRABA S 2925006WL052575 PRABA S 00176 IDIB000T156 1000 1000 Processed 09/12/2022 026442503 PRABA S ()
6 THIRUPPATHUR TN-25-006-039-002/375
(VADAMAVALI) 		2925006000NRG23011220221780239 01/12/2022 MADHURI 2925006WL052575 MADHURI 00176 IDIB000T156 800 800 Processed 09/12/2022 026442503 MADHURI ()
SubTotal 4800 4800
7 THIRUPPATHUR TN-25-006-039-001/253
(VADAMAVALI) 		2925006000NRG23011220221780201 01/12/2022 SNEGA 2925006WL052575 SNEGA 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026442503 SNEGA ()
SubTotal 1000 1000
8 THIRUPPATHUR TN-25-006-039-001/156
(VADAMAVALI) 		2925006000NRG23011220221780190 01/12/2022 S SAKTHIVEL 2925006WL052575 S SAKTHIVEL 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442503 S SAKTHIVEL ()
9 THIRUPPATHUR TN-25-006-039-001/263
(VADAMAVALI) 		2925006000NRG23011220221780204 01/12/2022 SOWMIYAMOORTHI 2925006WL052575 SOWMIYAMOORTHI 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442503 SOWMIYAMOORTHI ()
10 THIRUPPATHUR TN-25-006-039-002/200
(VADAMAVALI) 		2925006000NRG23011220221780227 01/12/2022 RAMASAMY A 2925006WL052575 RAMASAMY A 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442503 RAMASAMY A ()
11 THIRUPPATHUR TN-25-006-039-002/322
(VADAMAVALI) 		2925006000NRG23011220221780231 01/12/2022 JAYAMANI 2925006WL052575 JAYAMANI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026442503 JAYAMANI ()
12 THIRUPPATHUR TN-25-006-039-002/336
(VADAMAVALI) 		2925006000NRG23011220221780235 01/12/2022 MANIKANDAN 2925006WL052575 MANIKANDAN 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442503 MANIKANDAN ()
SubTotal 5405 5405
Total 12205 12205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_011222FTO_1222978 Indian Bank IDIB000P199 PATTAMANGALAM 1000
2 THIRUPPATHUR TN2925006_011222FTO_1222978 Indian Bank IDIB000T156 Thirukostiyur 4800
3 THIRUPPATHUR TN2925006_011222FTO_1222978 India Post Payments Bank IPOS0000001 MANAMADURAI 1000
4 THIRUPPATHUR TN2925006_011222FTO_1222978 Tamil Nadu Grama Bank IDIB0PLB001 Thiruppathur 5405

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